Expenses
131 business-cost claims in 2024/25, as published by IPSA.
All categories
£219,484
131 claims
Staffing
£160,727
3 claims
Office Costs
£29,468
77 claims
Accommodation
£16,410
31 claims
Staff Travel
£7,580
9 claims
MP Travel
£5,299
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Sep 2025 | Office Costs | Maintenance, Redecorations & Repairs | Repayment of claim 60278208:1 | Repaid | £0.00 |
| 1 Apr 2025 | Accommodation | Rent | Paid | £1,950.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £73.67 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £157,653.60 |
| 31 Mar 2025 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £99.00 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £279.52 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,386.29 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £22.50 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £12.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £2.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £165.98 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £786.75 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,825.00 |
| 31 Mar 2025 | Office Costs | Software & applications | Veed Subscription [200011802-214] | Paid | £0.62 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £402.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £71.28 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,898.81 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,304.19 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.70 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £16.50 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £2.70 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £91.15 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £549.35 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £47.44 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £531.51 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,950.00 |
| 27 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200011726-8851] | Paid | £754.68 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £20.89 |
| 27 Mar 2025 | Accommodation | Council tax | Counciil Tax | Paid | £1,017.18 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.